Table/Structure Field list used by SAP ABAP Program LV60AA19 (Include LV60AA19)
SAP ABAP Program 
LV60AA19 (Include LV60AA19) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (212)
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Function Module (6)
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Interface (1)
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Message Number (1)
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Class Method (7)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KOMFK - FKIMG | Actual billed quantity | |
| 2 | Table/Structure Field |
KOMP - WAERS_KW00 | Local Currency | |
| 3 | Table/Structure Field |
KOMP - WAERS_PCVP | Local Currency | |
| 4 | Table/Structure Field |
KOMP - WAVWR_KW00 | Cost in document currency | |
| 5 | Table/Structure Field |
KOMP - WAVWR_PCVP | Cost in document currency | |
| 6 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 7 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 8 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 9 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 10 | Table/Structure Field |
KONV - KWAEH | Condition currency (for cumulation fields) | |
| 11 | Table/Structure Field |
KONV - KWERT_K | Condition Value | |
| 12 | Table/Structure Field |
LIKP - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 13 | Table/Structure Field |
LIKP - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 14 | Table/Structure Field |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 15 | Table/Structure Field |
LIKP - EXPKZ | Export indicator | |
| 16 | Table/Structure Field |
LIKP - FKDAT | Billing date for billing index and printout | |
| 17 | Table/Structure Field |
LIKP - FKDIV | Billing date for intercompany billing | |
| 18 | Table/Structure Field |
LIKP - INCO1 | Incoterms (part 1) | |
| 19 | Table/Structure Field |
LIKP - INCO2 | Incoterms (part 2) | |
| 20 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 21 | Table/Structure Field |
LIKP - LIFEX | External Identification of Delivery Note | |
| 22 | Table/Structure Field |
LIKP - PODAT | Date (proof of delivery) | |
| 23 | Table/Structure Field |
LIKP - SPAIV | Division for intercompany billing | |
| 24 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 25 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 26 | Table/Structure Field |
LIKP - VKOIV | Sales organization for intercompany billing | |
| 27 | Table/Structure Field |
LIKP - VTWIV | Distribution channel for intercompany billing | |
| 28 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 29 | Table/Structure Field |
LIPS - ABFOR | Form of payment guarantee | |
| 30 | Table/Structure Field |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
| 31 | Table/Structure Field |
LIPS - ARKTX | Short text for sales order item | |
| 32 | Table/Structure Field |
LIPS - BRGEW | Gross weight | |
| 33 | Table/Structure Field |
LIPS - BWTAR | Valuation type | |
| 34 | Table/Structure Field |
LIPS - CHARG | Batch Number | |
| 35 | Table/Structure Field |
LIPS - CMPNT | ID: Item with active credit function / relevant for credit | |
| 36 | Table/Structure Field |
LIPS - EAN11 | International Article Number (EAN/UPC) | |
| 37 | Table/Structure Field |
LIPS - EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 38 | Table/Structure Field |
LIPS - FKREL | Relevant for Billing | |
| 39 | Table/Structure Field |
LIPS - GEWEI | Weight Unit | |
| 40 | Table/Structure Field |
LIPS - KCBRGEW | Cumulative gross weight of all batch split items | |
| 41 | Table/Structure Field |
LIPS - KCGEWEI | Weight Unit | |
| 42 | Table/Structure Field |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 43 | Table/Structure Field |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
| 44 | Table/Structure Field |
LIPS - KCNTGEW | Cumulative net weight of all batch split items | |
| 45 | Table/Structure Field |
LIPS - KCVOLEH | Volume unit | |
| 46 | Table/Structure Field |
LIPS - KCVOLUM | Cumulative volume of all batch split items | |
| 47 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 48 | Table/Structure Field |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 49 | Table/Structure Field |
LIPS - LGORT | Storage location | |
| 50 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 51 | Table/Structure Field |
LIPS - MEINS | Base Unit of Measure | |
| 52 | Table/Structure Field |
LIPS - NTGEW | Net weight | |
| 53 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 54 | Table/Structure Field |
LIPS - PROSA | ID for material selection - active | |
| 55 | Table/Structure Field |
LIPS - PSTYV | Delivery item category | |
| 56 | Table/Structure Field |
LIPS - SITKZ | Specification for Issuing Valuated Stock in Transit | |
| 57 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 58 | Table/Structure Field |
LIPS - UEPOS | Higher-level item in bill of material structures | |
| 59 | Table/Structure Field |
LIPS - UEPVW | ID for higher-level item usage | |
| 60 | Table/Structure Field |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 61 | Table/Structure Field |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 62 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 63 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 64 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 65 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 66 | Table/Structure Field |
LIPS - VOLEH | Volume unit | |
| 67 | Table/Structure Field |
LIPS - VOLUM | Volume | |
| 68 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 69 | Table/Structure Field |
LIPS - XCHAR | Batch management indicator (internal) | |
| 70 | Table/Structure Field |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
| 71 | Table/Structure Field |
LIPSVB - UEPOS | Higher-level item in bill of material structures | |
| 72 | Table/Structure Field |
SI_TVTA - GSBER | Business Area | |
| 73 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 74 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 75 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 76 | Table/Structure Field |
TVAP - KOWRR | Statistical values | |
| 77 | Table/Structure Field |
TVAP - POSAR | Item type | |
| 78 | Table/Structure Field |
TVAP - PRSFD | Carry out pricing | |
| 79 | Table/Structure Field |
TVCPF - EXPIM | Determination of export data in billing document | |
| 80 | Table/Structure Field |
TVCPF - FKMGK | Billing quantity indicator | |
| 81 | Table/Structure Field |
TVCPF - KVPRS | Cumulate cost | |
| 82 | Table/Structure Field |
TVCPF - ORDNR_FI | Allocation number FI | |
| 83 | Table/Structure Field |
TVCPF - XBLNR_FI | FI reference number | |
| 84 | Table/Structure Field |
TVFK - FKTYP | Billing category | |
| 85 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 86 | Table/Structure Field |
TVFK - VBTYP_EXT | Extension of SD Document Category | |
| 87 | Table/Structure Field |
TVPOD - PODMG | Actual quantity accepted in sales unit per delivery item | |
| 88 | Table/Structure Field |
TVPOD - PODMG_LME | POD quantity in stockkeeping units | |
| 89 | Table/Structure Field |
TVPOD - POSNR | Delivery Item | |
| 90 | Table/Structure Field |
TVPOD - VBELN | Delivery | |
| 91 | Table/Structure Field |
TVPODVB - PODMG | Actual quantity accepted in sales unit per delivery item | |
| 92 | Table/Structure Field |
TVPODVB - PODMG_LME | POD quantity in stockkeeping units | |
| 93 | Table/Structure Field |
TVPODVB - POSNR | Delivery Item | |
| 94 | Table/Structure Field |
TVPODVB - VBELN | Delivery | |
| 95 | Table/Structure Field |
TVTA - GSBER | Business Area | |
| 96 | Table/Structure Field |
VBAP - CHARG | Batch Number | |
| 97 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 98 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 99 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 100 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 101 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 102 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 103 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 104 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 105 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 106 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 107 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 108 | Table/Structure Field |
VBAPF - BEWRT | Net value of purchasing document item in local currency | |
| 109 | Table/Structure Field |
VBAPF - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 110 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 111 | Table/Structure Field |
VBAPF - ERLWERT_WA | Value for completion | |
| 112 | Table/Structure Field |
VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | |
| 113 | Table/Structure Field |
VBAPF - MMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 114 | Table/Structure Field |
VBAPF - NMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 115 | Table/Structure Field |
VBAPF - NOQUANTITY | No quantity logic (document item without quantity) | |
| 116 | Table/Structure Field |
VBAPF - REMNG | Invoice receipt quantity in base unit of measure | |
| 117 | Table/Structure Field |
VBAPF - REWRT | Invoice value in local currency | |
| 118 | Table/Structure Field |
VBAPF - VMENGE | Completed quantity base UoM; 1st letter = sales doc. type | |
| 119 | Table/Structure Field |
VBAPF - WEMNG | Quantity of goods received in base unit of measure | |
| 120 | Table/Structure Field |
VBAPF - WEWRT | Value of goods received in local currency | |
| 121 | Table/Structure Field |
VBAPFV - ERLMENGEFV | Invoiced quantity (P category) in sales unit | |
| 122 | Table/Structure Field |
VBFA - MANDT | Client | |
| 123 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 124 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 125 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 126 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 127 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 128 | Table/Structure Field |
VBFAVB - MANDT | Client | |
| 129 | Table/Structure Field |
VBFAVB - POSNN | Subsequent item of an SD document | |
| 130 | Table/Structure Field |
VBFAVB - POSNV | Preceding item of an SD document | |
| 131 | Table/Structure Field |
VBFAVB - VBELN | Subsequent sales and distribution document | |
| 132 | Table/Structure Field |
VBFAVB - VBELV | Preceding sales and distribution document | |
| 133 | Table/Structure Field |
VBFAVB - VBTYP_N | Document category of subsequent document | |
| 134 | Table/Structure Field |
VBRK - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 135 | Table/Structure Field |
VBRK - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 136 | Table/Structure Field |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
| 137 | Table/Structure Field |
VBRK - CMWAE | Currency key of credit control area | |
| 138 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 139 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 140 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 141 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 142 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 143 | Table/Structure Field |
VBRK - INCO2 | Incoterms (part 2) | |
| 144 | Table/Structure Field |
VBRK - KKBER | Credit control area | |
| 145 | Table/Structure Field |
VBRK - KNKLI | Customer's account number with credit limit reference | |
| 146 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 147 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 148 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 149 | Table/Structure Field |
VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 150 | Table/Structure Field |
VBRK - SPART | Division | |
| 151 | Table/Structure Field |
VBRK - SPPAYM | Payment Form for Special Payment Method | |
| 152 | Table/Structure Field |
VBRK - SPPORD | Sales Order for Special Payment Method | |
| 153 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 154 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 155 | Table/Structure Field |
VBRK - VBTYP_EXT | Extension of SD Document Category | |
| 156 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 157 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 158 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 159 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 160 | Table/Structure Field |
VBRK - ZUONR | Assignment Number | |
| 161 | Table/Structure Field |
VBRK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | |
| 162 | Table/Structure Field |
VBRK_SPPAYM - SPPORD | Sales Order for Special Payment Method | |
| 163 | Table/Structure Field |
VBRP - ABFOR | Form of payment guarantee | |
| 164 | Table/Structure Field |
VBRP - ABGES | Guaranteed (factor between 0 and 1) | |
| 165 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 166 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 167 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 168 | Table/Structure Field |
VBRP - AUREF | Sales document was created from reference | |
| 169 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 170 | Table/Structure Field |
VBRP - BRGEW | Gross weight | |
| 171 | Table/Structure Field |
VBRP - BWTAR | Valuation type | |
| 172 | Table/Structure Field |
VBRP - CHARG | Batch Number | |
| 173 | Table/Structure Field |
VBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 174 | Table/Structure Field |
VBRP - EAN11 | International Article Number (EAN/UPC) | |
| 175 | Table/Structure Field |
VBRP - EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 176 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 177 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 178 | Table/Structure Field |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
| 179 | Table/Structure Field |
VBRP - GEWEI | Weight Unit | |
| 180 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 181 | Table/Structure Field |
VBRP - KOKRS | Controlling Area | |
| 182 | Table/Structure Field |
VBRP - KOSTL | Cost Center | |
| 183 | Table/Structure Field |
VBRP - KOWRR | Statistical values | |
| 184 | Table/Structure Field |
VBRP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 185 | Table/Structure Field |
VBRP - LGORT | Storage location | |
| 186 | Table/Structure Field |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 187 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 188 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 189 | Table/Structure Field |
VBRP - NTGEW | Net weight | |
| 190 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 191 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 192 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 193 | Table/Structure Field |
VBRP - PROSA | ID for material selection - active | |
| 194 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 195 | Table/Structure Field |
VBRP - PRSFD | Carry out pricing | |
| 196 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 197 | Table/Structure Field |
VBRP - SHKZG | Returns item | |
| 198 | Table/Structure Field |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
| 199 | Table/Structure Field |
VBRP - UEPVW | ID for higher-level item usage | |
| 200 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 201 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 202 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 203 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 204 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 205 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 206 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 207 | Table/Structure Field |
VBRP - VOLEH | Volume unit | |
| 208 | Table/Structure Field |
VBRP - VOLUM | Volume | |
| 209 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 210 | Table/Structure Field |
VBRP - WAVWR | Cost in document currency | |
| 211 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 212 | Table/Structure Field |
VBRPD - GESMNG | Actual billed quantity |
